Sales Receipts

For this first of all we will go for the task menu and then there we will select the option Receipts and it will look like this.

When will click on the option Receipts, the following window will appear.

Ø  In this window first we have to select the Customer Id.

Ø  Then the reference no is to be entered and the Receipt no as well.

Ø  Then we will enter the Date here.

Ø  Then below the Customer Id block here is the other box that is has to be filled, we will enter the name here as well.

Ø  Then we will enter the quantity here and then we will select the item and description will automatically fill.

Ø  Then the unit price and amount has to be entered here.